NATIONAL LATINO BEHAVIORAL HEALTH ASSOCIATION (EIN 841560470) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2001

Legal Domicile

Principal Officer

FRED SANDOVAL

Phone

5059805156

Tax Period

2024-01-01 to 2024-12-31

NATIONAL LATINO BEHAVIORAL HEALTH ASSOCIATION, founded in 2001, is a community nonprofit in the Social Science sector that reported $1.9M in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Expenses of $2.2M exceeded revenue, resulting in a 16% operating deficit.

Mission

THE MISSION AND THE GOAL OF THE NATIONAL LATINO BEHAVIORAL HEALTH ASSOCIATION IS TO INFLUENCE NATIONAL BEHAVIORAL HEALTH POLICY, ELIMINATE DISPARITIES IN FUNDING AND ACCESS TO SERVICES, AND IMPROVE QUALITY OF SERVICES FOR LATINO POPULATIONS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,288,642

Program Service Revenue $558,824

Investment Income $26

Other Revenue $8,239

TOTAL REVENUE $1,855,731

Expense Breakdown

Grants Paid $116,000

Salaries & Benefits $871,410

Fundraising Expenses $15,248

Program Expenses $1,959,917

Other Expenses $1,168,143

TOTAL EXPENSES $2,155,553

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,855,731	$2,137,898	-0.1%
Expenses	$2,155,553	$2,134,502	+0.0%
Net Income	$-299,822	$3,396	-89.3%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

N/A

Independent Members

N/A

Employees

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$236,766

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FRED SANDOVAL	EXECUTIVE DIRECTOR	40.00	Officer	$135,266	$0	$135,266
LORENZO E PINA	FINANCE DIRECTOR	40.00	Officer	$101,500	$0	$101,500
J RUBEN LOZANO	PRESIDENT	1.00	Officer Director	$0	$0	$0
LIZETT JUSTA GUTIERREZ	VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
DR YOLANDA RODRIGUEZ	SECRETARY	1.00	Officer Director	$0	$0	$0
AMBER ESPINOZA-TRUJILLO	TREASURER	1.00	Officer Director	$0	$0	$0
CHRISTINA MONTOYA	DIRECTOR	1.00	Director	$0	$0	$0
LUIS M GARCIA	DIRECTOR	1.00	Director	$0	$0	$0
LISSETTE BADILLO	DIRECTOR	1.00	Director	$0	$0	$0
EDUARDO GARCIA	DIRECTOR	1.00	Director	$0	$0	$0
FRANK VINCENT SERRANO	DIRECTOR	1.00	Director	$0	$0	$0
DR MERCEDES MARTINEZ	DIRECTOR	1.00	Director	$0	$0	$0
ISRAEL MARTINEZ	DIRECTOR	1.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$1,855,731	$2,155,553	$383,468	$-299,822
2023	$2,137,898	$2,134,502	$661,301	$3,396
2022	$2,331,168	$2,096,744	$722,765	$234,424
2021	$1,728,428	$1,606,265	$309,416	$122,163
2020	$1,505,084	$1,385,437	$201,774	$119,647
2019	$1,130,889	$1,134,448	$37,875	$-3,559
2018	$416,849	$405,387	$53,424	$11,462

NATIONAL LATINO BEHAVIORAL HEALTH ASSOCIATION